Billed Entity:
208822
GALLOWAY CHARTER SCHOOL
FRN:
1457342
Funding Year:
2006
470#:
104760000544014
471#:
528268
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,840.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,520.00
Payment Mode:
BEAR
Remaining:
$320.00
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,840.00